XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings per share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings per share - basic:        
Net income $ 16,401 $ 22,097 $ 19,181 $ 31,776
Net income attributable to non-controlling interest (26) (35) (54) (71)
Net income attributable to Deluxe 16,375 22,062 19,127 31,705
Income allocated to participating securities (12) (16) (19) (23)
Income attributable to Deluxe available to common shareholders $ 16,363 $ 22,046 $ 19,108 $ 31,682
Weighted-average shares outstanding 43,524 43,016 43,421 42,907
Earnings per share - basic $ 0.38 $ 0.51 $ 0.44 $ 0.74
Earnings per share - diluted:        
Net income $ 16,401 $ 22,097 $ 19,181 $ 31,776
Net income attributable to non-controlling interest (26) (35) (54) (71)
Net income attributable to Deluxe 16,375 22,062 19,127 31,705
Income allocated to participating securities 0 (16) (10) (23)
Re-measurement of share-based awards classified as liabilities 0 (307) (19) (345)
Income attributable to Deluxe available to common shareholders $ 16,375 $ 21,739 $ 19,098 $ 31,337
Weighted-average shares outstanding 43,524 43,016 43,421 42,907
Dilutive impact of potential common shares 216 269 279 349
Weighted-average shares and potential common shares outstanding 43,740 43,285 43,700 43,256
Earnings per share - diluted $ 0.37 $ 0.50 $ 0.44 $ 0.72
Antidilutive options excluded from calculation 1,553 1,891 1,553 1,891